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E. Financials
<br />AGENCY/PROGRAM NAME:
<br />TOTAL AGENCY BUDGET
<br />d Against Povertx, Inc.
<br />FY 22/23 1 FY 23/24 FY 23/24
<br />FY
<br />TnT01 FV 7n7e17n7S
<br />REVENUES
<br />10/1 /22 W
<br />9/30/23
<br />ACTUAL
<br />1 U/1 /23 10
<br />2/29/24
<br />ACTUAL 5
<br />MONTHS
<br />U3/U 1 /24 TO
<br />9/30/24
<br />EST. (7)
<br />MONTHS
<br />2023/2024
<br />10/1 /24 TO
<br />9/30/25
<br />PROPOSED
<br />BUDGET
<br />1. Contributions
<br />4444168
<br />2555297
<br />2592431
<br />$5,147,728.00
<br />0
<br />2. Special events
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />3. Legacies/Bequests
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />4. Supplemental fundraising
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />5. United Way of IRC
<br />20000
<br />8333
<br />11667
<br />$20,000.00
<br />0
<br />5a. United Way of Martin Co.
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />5b. United Way of St. Lucie Co.
<br />7500
<br />15000
<br />15000
<br />$30,000.00
<br />0
<br />6. Membership dues
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />7. Program service fees
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />8. Profit on sales to public
<br />7938313
<br />3253797
<br />4630683
<br />$7,884,480.00
<br />0
<br />9. Investment income
<br />144346
<br />254665
<br />356531
<br />$611,196.00
<br />0
<br />10. Other income
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />10a. Partnership
<br />145827
<br />79657
<br />111520
<br />$191,177.00
<br />0
<br />10b. Rental (UBI)
<br />26243
<br />9410
<br />13174
<br />$22,584.00
<br />0
<br />10c. Miscellaneous
<br />9696
<br />7639
<br />10694
<br />$18,333.00
<br />0
<br />10d. In Kind Product Contributions
<br />0
<br />5237212
<br />0
<br />$5,237,212.00
<br />0
<br />11. Reserve funds available for
<br />operating
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />TOTAL REVENUES
<br />$12,736,093.00
<br />$11,421,010.00
<br />$7,741,700.00
<br />$19,162,710.00
<br />$0.00
<br />EXPENDITURES
<br />13. Salaries
<br />4308821
<br />2175730
<br />3046022
<br />$5,221,752.00
<br />0
<br />14. Employee benefits
<br />721365
<br />367611
<br />514655
<br />$882,266.00
<br />0
<br />15. Payroll taxes/Unemploy. Comp.
<br />439294
<br />226783
<br />317496
<br />$544,279.00
<br />0
<br />16. Professional fees
<br />204861
<br />61872
<br />86621
<br />$148,493.00
<br />0
<br />17. Supplies
<br />119672
<br />51233
<br />71726
<br />$122,959.00
<br />0
<br />18. Telephone
<br />56344
<br />22465
<br />31451
<br />$53,916.00
<br />0
<br />19. Postage and shipping
<br />14987
<br />3918
<br />5485
<br />$9,403.00
<br />0
<br />20. Occupancy (Buildings and
<br />rds.
<br />286756
<br />130608
<br />182851
<br />$313,459.00
<br />0
<br />21. Utilities
<br />473621
<br />170368
<br />238515
<br />$408,883.00
<br />0
<br />22. Insurance
<br />769775
<br />196118
<br />274565
<br />$470,683.00
<br />0
<br />23. Rental and Maint. Equipment
<br />224478
<br />143663
<br />201128
<br />$344,791.00
<br />0
<br />24. Printing and publications
<br />89349
<br />33299
<br />46619
<br />$79,918.00
<br />0
<br />25. Travel and transportation
<br />77626
<br />42784
<br />59898
<br />$102,682.00
<br />0
<br />26. Staff/volunteer development
<br />7528
<br />5730
<br />8022
<br />$13,752.00
<br />0
<br />27. Specific assist. - individuals
<br />8883
<br />9214
<br />12897
<br />$22,111.00
<br />0
<br />28. Membership dues
<br />69300
<br />53186
<br />74460
<br />$127,646.00
<br />0
<br />29. Awards and grants
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />30. Payments to affiliated
<br />organizations
<br />0
<br />0
<br />0
<br />$0.00
<br />0
<br />31. Miscellaneous expenses
<br />14763
<br />0
<br />0
<br />$0.00
<br />0
<br />31a. Interest Expense and Bank
<br />Fee
<br />122636
<br />44152
<br />61813
<br />$105,965.00
<br />0
<br />31b .
<br />1b. Computer IT Expense
<br />286459
<br />121020
<br />169428
<br />$290,448.00
<br />0
<br />31c.Event Fundraising Expense
<br />170806
<br />121985
<br />170779
<br />$292,764.00
<br />0
<br />TOTAL EXPENSES
<br />$8,467,324.00
<br />$3,981,739.00
<br />$5,574,431.00
<br />$9,556,170.00
<br />$0.00
<br />197
<br />
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